| Name | Title | Type |
|---|---|---|
| Jenna Van Den Wildenberg | Executive Director | Auditee |
| Jamie Rosin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310399 | 2023 | 2024-06-27 | Kerberrose Sc | $784,397 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310399 | 2023 | 2024-06-27 | 979686 | 2023-002 | Significant Deficiency | - | P |
| 310399 | 2023 | 2024-06-27 | 979685 | 2023-001 | Significant Deficiency | - | P |
| 310399 | 2023 | 2024-06-27 | 403244 | 2023-002 | Significant Deficiency | - | P |
| 310399 | 2023 | 2024-06-27 | 403243 | 2023-001 | Significant Deficiency | - | P |